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HomeMy WebLinkAbout223957 09/10/2013 CITY OF CARMEL, INDIANA VENDOR: 367555 Page 1 of 1 ONE CIVIC SQUARE KIMBERLY HANNON CARMEL, INDIANA 46032 12520 HORESHAM ST CHECK AMOUNT: $160.00 CARMEL IN 46032 CHECK NUMBER: 223957 CHECK DATE: 9110/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1081 4358400 160 . 00 PARKS DEPARTMENT REFU GLOBAL REFUND RECEIPT Receipt# 1141496 Carmel o I Payment Date: 08/29/13 '� `� �Tj� Household #: 6234 F arks&Recreation SEA 0 � Monon Community Center mberly Hannon Hm Ph: (317)571-9224 Carmel IN 46032 520 Horesham St. Wk Ph: (317)457-3132 Carmel IN 46032 Cell Ph: M.Hannon@rocketmaii.com Phone: (317)848-7275 Fed Tax ID #35-6000972 Refund Details Oria Bal Refund New Bal Module: Pass Management 160.00- 160.00 0.00 PREVIOUS NET CREDIT HOUSEHOLD BALANCE 160.00 Processed on 08/29/13 @ 12:45:04 by BJJ NEW REFUND AMOUNT(-) 160.00 TOTAL REFUNDABLE AMOUNT 160.00 NEW NET HOUSEHOLD BALANCE 0.00 Refund of=_> 160.00 Made By==>REFUND FINAN With Reference==> 1081-10-4358400 All refunds are subject to State Board of Accounts procedures and may take 4-6 weeks to process. No cash refunds will be issued. Aut on ignature Date Authorized Signature Date Escape Day Passes are non-refundable. QD 00 (" I � i Page# 1 of 1 ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice of bill to be properly itemized must show; kind of service, where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No. Terms Hannon, Kimberly Date Due 12520 Horesham St. Carmel, IN 46032 Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) $ 160.00 8/29/13 1141496 Refund F Total $ 160.00 ce(s), or bill(s)is(are)true and correct and I have audited same in accordance I hereby certify that the attached invoi with IC 5-11-10-1.6 20_ Clerk-Treasurer Voucher No. Warrant No. Hannon, Kimberly Allowed 20 12520 Horesham St. Carmel, IN 46032 In Sum of$ $ 160.00 _ ON ACCOUNT OF APPROPRIATION FOR i 108 - ESE PO#or Board Members Dept# INVOICE NO. ACCT#/TITLE AMOUNT 1081-1 1141496 4358400 $ 160.00 I hereby certify that the attached invoice(s), or bill(s) is (are)true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except 5-Sep 2013 �w V Signature $ 160.00 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund